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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : HEME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-06-27 | Public | 2016-12-31 | Complete |
| Name | HEME |
| Siren | 433819356 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 5247 |
| Management number | 2000B00530 |
| Activity code | 4754Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44410 HERBIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 1 000.00 | 1 000.00 | |
AH Goodwill | 148 087.00 | 148 087.00 | 148 087.00 | |
AR Technical installations, industrial equipment and tools | 28 352.00 | 28 331.00 | 21.00 | 28 352.00 |
AT Other tangible assets | 256 335.00 | 184 092.00 | 72 243.00 | 256 335.00 |
BB Receivables related to investments | 15 868.00 | 14 750.00 | 1 117.00 | 15 868.00 |
BD Other fixed assets | 88.00 | 88.00 | 88.00 | |
BH Other financial assets | 41 053.00 | 35 838.00 | 5 215.00 | 41 053.00 |
BJ TOTAL (I) | 499 477.00 | 272 705.00 | 226 772.00 | 499 477.00 |
BT Goods | 191 797.00 | 191 797.00 | 191 797.00 | |
BX Customers and related accounts | 10 272.00 | 637.00 | 9 635.00 | 10 272.00 |
BZ Other receivables | 73 404.00 | 73 404.00 | 73 404.00 | |
CF Cash and cash equivalents | 33 321.00 | 33 321.00 | 33 321.00 | |
CJ TOTAL (II) | 308 794.00 | 637.00 | 308 157.00 | 308 794.00 |
CO Grand total (0 to V) | 808 271.00 | 273 342.00 | 534 929.00 | 808 271.00 |
CU Other investments | 8 695.00 | 8 694.00 | 1.00 | 8 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 052.00 | 15 127.00 | 16 052.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 872.00 | 926.00 | -1 872.00 | |
DL TOTAL (I) | 22 980.00 | 24 852.00 | 22 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 107 023.00 | 133 946.00 | 107 023.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 380.00 | 4 380.00 | 4 380.00 | |
DX Trade payables and related accounts | 317 147.00 | 364 133.00 | 317 147.00 | |
DY Tax and social security liabilities | 47 305.00 | 39 669.00 | 47 305.00 | |
EA Other liabilities | 36 092.00 | 34 469.00 | 36 092.00 | |
EC TOTAL (IV) | 511 948.00 | 576 596.00 | 511 948.00 | |
EE Grand total (I to V) | 534 928.00 | 601 448.00 | 534 928.00 | |
EG Accrued income and payables due within one year | 432 265.00 | 469 573.00 | 432 265.00 | |
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